successful candidate will conduct outbound sales calls, present products and services effectively, and must have : Matric Certificate- NQF Level 4 Call Centre/ Retail Sales Experience (Advantageous). South
successful candidate will conduct outbound sales calls, present products and services effectively, and must have : Matric Certificate- NQF Level 4 Call Centre/ Retail Sales Experience (Advantageous). South
experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment records information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate records and credit files Follow company credit control policies and procedures Implement strategies to
located in Roodepoort area is looking for an Accountant to join their team Salary R25 000pm Minimum requirements: and bookkeeping ledgers Reconciliation of debtor accounts Balancing up to Trail Balance Completing analysis employee expenditures Managing income and expenditure accounts Keeping track of the company's finances based
bookkeeping ledgers
Reconciliation of debtor accounts
Balancing up to Trail Balance
Completing
expenditures
Managing income and expenditure accounts
Keeping track of the companys finances based
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health sector is looking for an experience Credit Controller to become part of their strong team. Requirements: Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt with specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis Analysis of the company's clients To control the relevant debtors books in such a way as to keep debtors Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied Professionals
experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment records information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate records and credit files Follow company credit control policies and procedures Implement strategies to
We're excited to announce an opening for a Junior Accountant at our dynamic and growing company. This is an someone looking to start or advance their career in accounting, with ample opportunities for professional development financial transactions in the general ledger. - Accounts Payable and Receivable: Process invoices, verify reconcile vendor statements, and manage customer accounts. - Bank Reconciliations: Perform regular bank processes. - Support Senior Accountants: Provide assistance to senior accountants and finance managers with
urgently looking for an Accountant responsible for providing a full accounting function. Salary offered •Assist in devising ways to optimize inventory control procedures. •Use software to monitor demand and inventory management: Fixed Assets: •Ensure accurate control over fixed assets. •Maintain a fixed asset register asset counts. •Creating and monitoring a system of controls, procedures, and forms for the recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets. •Assigning